Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5626 | 37125 | Procurement of Printing of CPH Forms for the 2020 Census of Population and Housing (CPH) Enumeration of PSA RSSO 6 | Iloilo | PHP 414,895.00 | Goods | Printing Services | Closed | 09/18/2020 - 03:14 | 09/22/2020 - 10:00 | |
| 5627 | Procurement of Fixtures for 2020 CPH Processing Center for PSA Camarines Norte | Camarines Norte | PHP 138,400.00 | Goods | Closed | 09/17/2020 - 18:03 | 09/21/2020 - 10:00 | |||
| 5628 | Printer toners for the PhilSys Operation | Tagbilaran City, Bohol | PHP 59,400.00 | Goods | Printing Services | Closed | 09/17/2020 - 17:37 | 09/21/2020 - 17:00 | ||
| 5629 | Supply and Delivery of IT Equipments , Audio and Visual Equipment for 2020 ISSP Office Productivity. | Cebu | PHP 906,600.00 | Goods | General Merchandise | Closed | 09/17/2020 - 14:30 | 09/22/2020 - 17:00 | ||
| 5630 | Procurement of CCTV Package and Wireless Microphone for 2020 ISSP Office Productivity. | Cebu | PHP 85,000.00 | Goods | General Merchandise | Closed | 09/17/2020 - 13:52 | 09/22/2020 - 17:00 | ||
| 5631 | Procurement of Office Supplies for Philsys Pre-registration | Legazpi City, Albay | PHP 63,070.00 | Goods | Office Supplies and Devices | Closed | 09/17/2020 - 09:50 | 09/21/2020 - 12:00 | ||
| 5632 | Procurement of Janitorial Supplies and Furniture and Fixtures for 2020 CPH Manual and Machine Processing | Legazpi City, Albay | PHP 253,830.00 | Goods | Janitorial Supplies | Closed | 09/17/2020 - 09:39 | 09/21/2020 - 12:00 | ||
| 5633 | Digital Signage | Metro Manila | PHP 200,000.00 | Goods | Information Technology | Closed | 09/16/2020 - 16:57 | 09/22/2020 - 11:00 | ||
| 5634 | PRINTING AND BOOKBINDING OF PHILSYS INSTRUCTION MANUAL FOR USE IN THE PROVINCIAL OFFICE OF PSA CAGAYAN | Tuguegarao City, Cagayan | PHP 267,000.00 | Goods | Printing Services | Closed | 09/16/2020 - 16:35 | 09/22/2020 - 11:30 | ||
| 5635 | SUPPLIES FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) | Tuguegarao City, Cagayan | PHP 114,600.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/15/2020 - 15:14 | 09/21/2020 - 11:30 | ||
| 5636 | 27540 | Procurement of Wifi Router/ Wireless Router | Metro Manila | PHP 140,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 09/15/2020 - 14:03 | 09/16/2020 - 10:00 | |
| 5637 | 27530 | Adobe Photoshop Subscription | Metro Manila | PHP 56,000.00 | Goods | Information Technology | Closed | 09/15/2020 - 14:01 | 09/16/2020 - 10:00 | |
| 5638 | 27515 | Rental of Duplo Machine | Metro Manila | PHP 280,000.00 | Goods | Printing Services | Closed | 09/15/2020 - 14:00 | 09/21/2020 - 10:00 | |
| 5639 | Van Rental for the 2020 Census of Population and Housing (CPH) Enumeration and Supervision for Cebu Provincial Statistical Office. | Cebu | PHP 120,000.00 | Goods | Transportation and Communications Services | Closed | 09/15/2020 - 12:51 | 09/18/2020 - 17:00 | ||
| 5640 | Procurement of Projector for the 2020 Census of Population and Housing (CPH). | Cebu | PHP 60,000.00 | Goods | Office Supplies and Devices | Closed | 09/15/2020 - 12:09 | 09/16/2020 - 17:00 | ||
| 5641 | Category B - Consumables for the 3rd Quarter | Cebu City | PHP 56,380.00 | Goods | General Merchandise | Closed | 09/15/2020 - 10:31 | 09/18/2020 - 12:00 | ||
| 5642 | Vehicle Repair and Maintenance of PSA- Cebu-Isuzu DMAX pick-up (bearing plate No. CQ9731) and Mitsubishi Adventure (bearing plate No. SHU805). | Cebu | PHP 51,000.00 | Goods | Vehicle Repair and Maintenance | Closed | 09/14/2020 - 17:30 | 09/16/2020 - 17:00 | ||
| 5643 | 23781 | Procurement of External Hard Drive | Metro Manila | PHP 152,250.00 | Goods | Office Equipment Parts and Accessories | Closed | 09/14/2020 - 15:14 | 09/18/2020 - 10:00 | |
| 5644 | 23767 | Procurement of Mouse (Rechargeable and Wireless) | Metro Manila | PHP 67,470.00 | Goods | Office Equipment Parts and Accessories | Closed | 09/14/2020 - 15:00 | 09/18/2020 - 10:10 | |
| 5645 | 23756 | Procurement of LED Monitor | Metro Manila | PHP 228,900.00 | Goods | Office Equipment | Closed | 09/14/2020 - 14:58 | 09/18/2020 - 10:00 | |
| 5646 | 23707 | Procurement of Scanner | Metro Manila | PHP 247,500.00 | Goods | Office Equipment | Closed | 09/14/2020 - 14:56 | 09/18/2020 - 10:00 | |
| 5647 | Procurement of Equipment, Furniture, and Fixtures for 2020 CPH Processing Center for PSA Catanduanes | Catanduanes | PHP 76,520.00 | Goods | Fixtures | Closed | 09/14/2020 - 09:06 | 09/18/2020 - 13:00 | ||
| 5648 | 17531 | Procurement and Delivery of Various Office Supplies for PSA Antique PSO | Antique | PHP 104,951.00 | Goods | Office Supplies and Devices | Closed | 09/11/2020 - 16:17 | 09/11/2020 - 17:00 | |
| 5649 | 17556 | REPOST: Procurement and Delivery of Various Regular, Administrative, Statisitcal and 2020CPH Supplies for PSA Iloilo PSO | Iloilo | PHP 61,580.00 | Goods | Office Supplies and Devices | Closed | 09/11/2020 - 16:13 | 09/15/2020 - 17:00 | |
| 5650 | 17522 | Procurement and Delivery of Various Office Supplies for PSA RSSO6 CRASD & SOCD | Iloilo | PHP 186,761.00 | Goods | Office Supplies and Devices | Closed | 09/11/2020 - 16:07 | 09/15/2020 - 15:56 |